svn commit: r600738 - in /ofbiz/trunk/applications/acco
Locked
 
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Author: apatel
Date: Mon Dec 3 16:12:27 2007 New Revision: 600738 URL: http://svn.apache.org/viewvc?rev=600738&view=rev Log: Implement an automatic GL posting service triggered when a physical inventory variance is performed. Sachin Chourasia , Thanks for providing implementation. And also our thanks to Vikas Mayur, Ashish Vijaywargiya, Mridul Pathak, Pankaj Savita and others for managing and helping the team implementing these services. Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml ofbiz/trunk/applications/accounting/servicedef/secas.xml ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml?rev=600738&r1=600737&r2=600738&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml (original) +++ ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml Mon Dec 3 16:12:27 2007 @@ -653,4 +653,49 @@ <field-to-result field-name="acctgTransId" result-name="acctgTransId"/> </simple-method> + <simple-method method-name="createAcctgTransForPhysicalInventoryVariance" short-description="Create an Account Transaction For Physical Inventory Variance"> + <!-- retrieve ledger rounding properties --> + <property-to-field resource="arithmetic" property="ledger.decimals" field-name="ledgerDecimals"/> + <property-to-field resource="arithmetic" property="ledger.rounding" field-name="roundingMode"/> + <entity-and entity-name="InventoryItemDetail" list-name="inventoryItemDetails"> + <field-map field-name="physicalInventoryId" env-name="parameters.physicalInventoryId"/> + <order-by field-name="inventoryItemId"/> + </entity-and> + <iterate list-name="inventoryItemDetails" entry-name="inventoryItemDetail"> + <get-related-one value-name="inventoryItemDetail" relation-name="InventoryItem" to-value-name="inventoryItem"/> + <calculate field-name="origAmount" type="BigDecimal" decimal-scale="${ledgerDecimals}" rounding-mode="${roundingMode}"> + <calcop operator="multiply"> + <calcop operator="get" field-name="inventoryItemDetail.quantityOnHandDiff"/> + <calcop operator="get" field-name="inventoryItem.unitCost "/> + </calcop> + </calculate> + <!-- Credit Entries --> + <make-value entity-name="AcctgTransEntry" value-name="creditEntry"/> + <set field="creditEntry.debitCreditFlag" value="C"/> + <set field="creditEntry.glAccountTypeId" from-field="inventoryItemDetail.reasonEnumId"/> + <set field="creditEntry.productId" from-field="inventoryItem.productId"/> + <set field="creditEntry.origAmount" from-field="origAmount"/> + <set field="creditEntry.origCurrencyUomId" from-field="inventoryItem.currencyUomId"/> + <set field="creditEntry.organizationPartyId" from-field="inventoryItem.ownerPartyId"/> + <!-- Debit Entries--> + <make-value entity-name="AcctgTransEntry" value-name="debitEntry"/> + <set field="debitEntry.debitCreditFlag" value="D"/> + <set field="debitEntry.glAccountTypeId" value="INVENTORY_ACCOUNT"/> + <set field="debitEntry.productId" from-field="inventoryItem.productId"/> + <set field="debitEntry.origAmount" from-field="origAmount"/> + <set field="debitEntry.origCurrencyUomId" from-field="inventoryItem.currencyUomId"/> + <set field="debitEntry.organizationPartyId" from-field="inventoryItem.ownerPartyId"/> + <set field="acctgTransEntries[]" from-field="creditEntry" type="Object"/> + <set field="acctgTransEntries[]" from-field="debitEntry" type="Object"/> + </iterate> + <set field="createAcctgTransAndEntriesInMap.glFiscalTypeId" value="ACTUAL"/> + <set field="createAcctgTransAndEntriesInMap.acctgTransEntries" from-field="acctgTransEntries"/> + <set field="createAcctgTransAndEntriesInMap.physicalInventoryId" from-field="parameters.physicalInventoryId"/> + <set field="createAcctgTransAndEntriesInMap.acctgTransTypeId" value="ITEM_VARIANCE_ACCTG_"/> + <call-service service-name="createAcctgTransAndEntries" in-map-name="createAcctgTransAndEntriesInMap"> + <result-to-field result-name="acctgTransId"/> + </call-service> + <field-to-result field-name="acctgTransId" result-name="acctgTransId"/> + </simple-method> + </simple-methods> Modified: ofbiz/trunk/applications/accounting/servicedef/secas.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/servicedef/secas.xml?rev=600738&r1=600737&r2=600738&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/servicedef/secas.xml (original) +++ ofbiz/trunk/applications/accounting/servicedef/secas.xml Mon Dec 3 16:12:27 2007 @@ -164,4 +164,11 @@ <condition field-name="receiptId" operator="is-empty"/> <action service="createAcctgTransForInventoryItemCostChange" mode="sync"/> </eca> + + <!-- attempt to create AcctgTrans Physical Inventory Variance when Physical InventoryAndVariance is created--> + <eca service="createPhysicalInventoryAndVariance" event="commit"> + <condition field-name="physicalInventoryId" operator="is-not-empty"/> + <action service="createAcctgTransForPhysicalInventoryVariance" mode="sync"/> + </eca> + </service-eca> Modified: ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml?rev=600738&r1=600737&r2=600738&view=diff ============================================================================== --- ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml (original) +++ ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml Mon Dec 3 16:12:27 2007 @@ -30,7 +30,6 @@ <service name="createGlAccount" default-entity-name="GlAccount" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlAccount" auth="true"> <description>Create a GlAccount record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> <auto-attributes include="pk" mode="INOUT" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"/> <override name="glAccountTypeId" optional="false"/> @@ -41,40 +40,35 @@ <service name="updateGlAccount" default-entity-name="GlAccount" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlAccount" auth="true"> <description>Update a GlAccount record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"/> </service> <service name="deleteGlAccount" default-entity-name="GlAccount" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlAccount" auth="true"> <description>Delete a GlAccount record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> <auto-attributes include="pk" mode="IN" optional="false"/> </service> <service name="createGlAccountOrganization" default-entity-name="GlAccountOrganization" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlAccountOrganization" auth="true"> <description>Create a GlAccount record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"/> </service> <service name="updateGlAccountOrganization" default-entity-name="GlAccountOrganization" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlAccountOrganization" auth="true"> <description>Update a GlAccount record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"/> </service> <service name="deleteGlAccountOrganization" default-entity-name="GlAccountOrganization" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlAccountOrganization" auth="true"> <description>Delete a GlAccount record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> <auto-attributes include="pk" mode="IN" optional="false"/> </service> <!-- GlJournal --> - <service name="quickCreateAcctgTransAndEntries" engine="simple" + <service name="quickCreateAcctgTransAndEntries" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="quickCreateAcctgTransAndEntries" auth="true"> <description>Creates an AcctgTrans and two offsetting AcctgTransEntry records</description> <auto-attributes mode="IN" entity-name="AcctgTrans" include="nonpk" optional="true"/> @@ -87,11 +81,10 @@ <attribute name="acctgTransId" type="String" mode="OUT" optional="false"/> <override name="amount" optional="false"/> </service> - + <service name="calculateGlJournalTrialBalance" default-entity-name="GlJournal" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="calculateGlJournalTrialBalance" auth="true"> <description>Calculate Trial Balance for a GlJournal</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="VIEW"/> <auto-attributes include="pk" mode="IN" optional="false"/> <attribute name="debitTotal" type="Double" mode="OUT" optional="false"/> <attribute name="creditTotal" type="Double" mode="OUT" optional="false"/> @@ -105,7 +98,6 @@ <service name="createGlJournal" default-entity-name="GlJournal" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlJournal" auth="true"> <description>Create a GlJournal record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> <auto-attributes include="pk" mode="OUT" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"> <exclude field-name="isPosted"/> @@ -116,7 +108,6 @@ <service name="updateGlJournal" default-entity-name="GlJournal" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlJournal" auth="true"> <description>Update a GlJournal record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"> <exclude field-name="isPosted"/> @@ -126,7 +117,6 @@ <service name="deleteGlJournal" default-entity-name="GlJournal" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlJournal" auth="true"> <description>Delete a GlJournal record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> <auto-attributes include="pk" mode="IN" optional="false"/> </service> @@ -134,7 +124,6 @@ <service name="createGlReconciliation" default-entity-name="GlReconciliation" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlReconciliation" auth="true"> <description>Create a GlReconciliation record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> <auto-attributes include="pk" mode="OUT" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"> <exclude field-name="createdByUserLogin"/> @@ -145,7 +134,6 @@ <service name="updateGlReconciliation" default-entity-name="GlReconciliation" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlReconciliation" auth="true"> <description>Update a GlReconciliation record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"> <exclude field-name="createdByUserLogin"/> @@ -155,28 +143,24 @@ <service name="deleteGlReconciliation" default-entity-name="GlReconciliation" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlReconciliation" auth="true"> <description>Delete a GlReconciliation record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> <auto-attributes include="pk" mode="IN" optional="false"/> </service> <service name="createGlReconciliationEntry" default-entity-name="GlReconciliationEntry" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlReconciliationEntry" auth="true"> <description>Add an Entry to a GlReconciliation</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="false"/> </service> <service name="updateGlReconciliationEntry" default-entity-name="GlReconciliationEntry" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlReconciliationEntry" auth="true"> <description>Update an Entry to a GlReconciliation record</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="false"/> </service> <service name="deleteGlReconciliationEntry" default-entity-name="GlReconciliationEntry" engine="simple" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlReconciliationEntry" auth="true"> <description>Remove an Entry from a GlReconciliation</description> - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> <auto-attributes include="pk" mode="IN" optional="false"/> </service> @@ -195,21 +179,27 @@ <service name="createAcctgTrans" default-entity-name="AcctgTrans" engine="simple" location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="createAcctgTrans" auth="true"> <description>Create a AcctgTrans record. isPosted is forced to "N"</description> - <permission-service service-name="acctgTransactionPermissionCheck" main-action="CREATE"/> + <required-permissions join-type="OR"> + <check-permission permission="ACCOUNTING" action="_ATX_CREATE"/> + </required-permissions> <implements service="interfaceAcctgTrans"/> <auto-attributes include="pk" mode="OUT" optional="false"/> </service> <service name="updateAcctgTrans" default-entity-name="AcctgTrans" engine="simple" location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="updateAcctgTrans" auth="true"> <description>Update a AcctgTrans record</description> - <permission-service service-name="acctgTransactionPermissionCheck" main-action="UPDATE"/> + <required-permissions join-type="OR"> + <check-permission permission="ACCOUNTING" action="_ATX_UPDATE"/> + </required-permissions> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"/> </service> <service name="deleteAcctgTrans" default-entity-name="AcctgTrans" engine="simple" location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="deleteAcctgTrans" auth="true"> <description>Delete a AcctgTrans record</description> - <permission-service service-name="acctgTransactionPermissionCheck" main-action="DELETE"/> + <required-permissions join-type="OR"> + <check-permission permission="ACCOUNTING" action="_ATX_DELETE"/> + </required-permissions> <auto-attributes include="pk" mode="IN" optional="false"/> </service> @@ -227,7 +217,9 @@ <service name="createAcctgTransEntry" default-entity-name="AcctgTransEntry" engine="simple" location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="createAcctgTransEntry" auth="true"> <description>Add an Entry to a AcctgTrans. Will use baseCurrencyUomId in PartyAcctgPreference if no currencyUomId is in parameters.</description> - <permission-service service-name="acctgTransactionPermissionCheck" main-action="CREATE"/> + <required-permissions join-type="OR"> + <check-permission permission="ACCOUNTING" action="_ATX_CREATE"/> + </required-permissions> <implements service="interfaceAcctgTransEntry"/> <auto-attributes include="pk" mode="IN" optional="false"/> <override name="acctgTransEntrySeqId" mode="OUT"/> @@ -235,14 +227,18 @@ <service name="updateAcctgTransEntry" default-entity-name="AcctgTransEntry" engine="simple" location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="updateAcctgTransEntry" auth="true"> <description>Update an Entry to a AcctgTrans record</description> - <permission-service service-name="acctgTransactionPermissionCheck" main-action="UPDATE"/> + <required-permissions join-type="OR"> + <check-permission permission="ACCOUNTING" action="_ATX_UPDATE"/> + </required-permissions> <auto-attributes include="pk" mode="IN" optional="false"/> <auto-attributes include="nonpk" mode="IN" optional="true"/> </service> <service name="deleteAcctgTransEntry" default-entity-name="AcctgTransEntry" engine="simple" location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="deleteAcctgTransEntry" auth="true"> <description>Remove an Entry from a AcctgTrans</description> - <permission-service service-name="acctgTransactionPermissionCheck" main-action="DELETE"/> + <required-permissions join-type="OR"> + <check-permission permission="ACCOUNTING" action="_ATX_DELETE"/> + </required-permissions> <auto-attributes include="pk" mode="IN" optional="false"/> </service> @@ -255,11 +251,14 @@ check that the debits and credits balance out. The idea is that unbalanced transactions can be created here, but they will need to be created before they are actually posted, and a later posting service will actually check that the transaction is balanced. </description> - <permission-service service-name="acctgTransactionPermissionCheck" main-action="CREATE"/> + <required-permissions join-type="OR"> + <check-permission permission="ACCOUNTING" action="_ATX_CREATE"/> + </required-permissions> <auto-attributes include="pk" mode="IN" optional="true"/> <auto-attributes include="nonpk" mode="IN" optional="true"/> <attribute name="acctgTransEntries" type="java.util.List" mode="IN" optional="false"/> <attribute name="acctgTransId" type="String" mode="OUT"/> + <!-- TODO: make required-permissions tag work here rather than inside the simple XML --> </service> <service name="calculateAcctgTransTrialBalance" default-entity-name="AcctgTrans" engine="simple" location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="calculateAcctgTransTrialBalance" auth="true"> @@ -272,30 +271,32 @@ <service name="postAcctgTrans" default-entity-name="AcctgTrans" engine="simple" location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="postAcctgTrans" auth="true" transaction-timeout="600"> - <description>Post a AcctgTrans and related entries. This will make sure that the time period is not closed and that - the sum of the debits and credits are equal. + <description>Post a AcctgTrans and related entries. This will make sure that the time period is not closed and that + the sum of the debits and credits are equal. </description> - <permission-service service-name="acctgTransactionPermissionCheck" main-action="CREATE"/> + <required-permissions join-type="OR"> + <check-permission permission="ACCOUNTING" action="_ATX_POST"/> + </required-permissions> <auto-attributes include="pk" mode="IN" optional="false"/> <attribute name="verifyOnly" type="String" mode="IN" optional="true"/> </service> <!-- Miscellaneous Ledger-related services --> - <service name="getGlAccountFromAccountType" engine="simple" - location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="getGlAccountFromAccountType" auth="true"> - <description>Look up a GlAccountId first in ProductGlAccount by productId and productGlAccountTypeId, if not found, - then in organizationPartyId and glAccountTypeId </description> + <service name="getGlAccountFromAccountType" engine="simple" + location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="getGlAccountFromAccountType" auth="true"> + <description>Look up a GlAccountId first in ProductGlAccount by productId and productGlAccountTypeId, if not found, + then in organizationPartyId and glAccountTypeId </description> <attribute name="organizationPartyId" type="String" mode="IN" optional="false"/> <attribute name="glAccountTypeId" type="String" mode="IN" optional="false"/> <attribute name="productId" type="String" mode="IN" optional="true"/> <attribute name="varianceReasonId" type="String" mode="IN" optional="true"/> <attribute name="glAccountId" type="String" mode="OUT" optional="true"/> </service> - <service name="getInventoryItemOwner" default-entity-name="InventoryItem" engine="simple" - location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="getInventoryItemOwner" auth="true"> - <description>get an ownerPartyId from inventoryItemId </description> - <auto-attributes include="pk" mode="IN" optional="false"/> - <attribute name="ownerPartyId" type="String" mode="OUT" optional="false"/> + <service name="getInventoryItemOwner" default-entity-name="InventoryItem" engine="simple" + location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="getInventoryItemOwner" auth="true"> + <description>get an ownerPartyId from inventoryItemId </description> + <auto-attributes include="pk" mode="IN" optional="false"/> + <attribute name="ownerPartyId" type="String" mode="OUT" optional="false"/> </service> <!-- Services for the automatic creation of accounting transactions based on business transactions @@ -306,13 +307,6 @@ <attribute name="itemIssuanceId" type="String" mode="IN" optional="false"/> <attribute name="acctgTransId" type="String" mode="OUT" optional="true"/> </service> - <service name="createAcctgTransForInventoryItemCostChange" engine="simple" auth="true" - location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForInventoryItemCostChange"> - <description>Create accounting transaction when item cost is changed (D: INV_ADJ_VAL, C: INVENTORY_ACCOUNT)</description> - <attribute name="inventoryItemId" type="String" mode="IN" optional="false"/> - <attribute name="inventoryItemDetailSeqId" type="String" mode="IN" optional="false"/> - <attribute name="acctgTransId" type="String" mode="OUT" optional="true"/> - </service> <!-- DEPRECATED: use createAcctgTransForSalesShipmentIssuance instead --> <service name="createAcctgTransForSalesShipment" engine="simple" auth="true" location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForSalesShipment"> @@ -345,7 +339,7 @@ <description>Delete a FinAccountTypeGlAccount</description> <auto-attributes include="pk" mode="IN" optional="false"/> </service> - + <!-- VarianceReasonGlAccount Services --> <service name="createVarianceReasonGlAccount" default-entity-name="VarianceReasonGlAccount" engine="simple" location="org/ofbiz/accounting/finaccount/FinAccountServices.xml" invoke="createVarianceReasonGlAccount" auth="true"> @@ -364,7 +358,7 @@ <description>delete a Variance Reason Gl Account</description> <auto-attributes include="pk" mode="IN" optional="false"/> </service> - + <!-- Permission services --> <service name="basicGeneralLedgerPermissionCheck" engine="simple" location="component://accounting/script/org/ofbiz/accounting/permissions/PermissionServices.xml" invoke="basePermissionCheck"> @@ -375,6 +369,14 @@ location="component://accounting/script/org/ofbiz/accounting/permissions/PermissionServices.xml" invoke="acctgTransactionPermissionCheck"> <description>Basic General Ledger Permission Checking Logic</description> <implements service="permissionInterface"/> + </service> + + <!-- Service for the automatic creation of AcctgTransForPhysicalInventoryVariance, triggered by SECAs --> + <service name="createAcctgTransForPhysicalInventoryVariance" engine="simple" + location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForPhysicalInventoryVariance"> + <description>Create an AcctgEntry for Physical Inventory variance</description> + <attribute name="physicalInventoryId" type="String" mode="IN" optional="false"/> + <attribute name="acctgTransId" type="String" mode="OUT" optional="false"/> </service> </services> |
Re: svn commit: r600738 - in /ofbiz/trunk/applications/acco
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Sorry, Adrian thanks. I tried, but seems, I missed in this case. I'll
fix it. Regards Anil On Mon, 2007-12-03 at 16:16 -0800, Adrian Crum wrote: > This commit reverses the permissions checking work I just did. I recommend taking another look at it. > > -Adrian > > [hidden email] wrote: > > Author: apatel > > Date: Mon Dec 3 16:12:27 2007 > > New Revision: 600738 > > > > URL: http://svn.apache.org/viewvc?rev=600738&view=rev > > Log: > > Implement an automatic GL posting service triggered when a physical inventory variance is performed. > > > > Sachin Chourasia , Thanks for providing implementation. And also our thanks to Vikas Mayur, Ashish Vijaywargiya, Mridul Pathak, Pankaj Savita and others for managing and helping the team implementing these services. > > > > Modified: > > ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml > > ofbiz/trunk/applications/accounting/servicedef/secas.xml > > ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml > > > > Modified: ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml > > URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml?rev=600738&r1=600737&r2=600738&view=diff > > ============================================================================== > > --- ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml (original) > > +++ ofbiz/trunk/applications/accounting/script/org/ofbiz/accounting/ledger/GeneralLedgerServices.xml Mon Dec 3 16:12:27 2007 > > @@ -653,4 +653,49 @@ > > <field-to-result field-name="acctgTransId" result-name="acctgTransId"/> > > </simple-method> > > > > + <simple-method method-name="createAcctgTransForPhysicalInventoryVariance" short-description="Create an Account Transaction For Physical Inventory Variance"> > > + <!-- retrieve ledger rounding properties --> > > + <property-to-field resource="arithmetic" property="ledger.decimals" field-name="ledgerDecimals"/> > > + <property-to-field resource="arithmetic" property="ledger.rounding" field-name="roundingMode"/> > > + <entity-and entity-name="InventoryItemDetail" list-name="inventoryItemDetails"> > > + <field-map field-name="physicalInventoryId" env-name="parameters.physicalInventoryId"/> > > + <order-by field-name="inventoryItemId"/> > > + </entity-and> > > + <iterate list-name="inventoryItemDetails" entry-name="inventoryItemDetail"> > > + <get-related-one value-name="inventoryItemDetail" relation-name="InventoryItem" to-value-name="inventoryItem"/> > > + <calculate field-name="origAmount" type="BigDecimal" decimal-scale="${ledgerDecimals}" rounding-mode="${roundingMode}"> > > + <calcop operator="multiply"> > > + <calcop operator="get" field-name="inventoryItemDetail.quantityOnHandDiff"/> > > + <calcop operator="get" field-name="inventoryItem.unitCost "/> > > + </calcop> > > + </calculate> > > + <!-- Credit Entries --> > > + <make-value entity-name="AcctgTransEntry" value-name="creditEntry"/> > > + <set field="creditEntry.debitCreditFlag" value="C"/> > > + <set field="creditEntry.glAccountTypeId" from-field="inventoryItemDetail.reasonEnumId"/> > > + <set field="creditEntry.productId" from-field="inventoryItem.productId"/> > > + <set field="creditEntry.origAmount" from-field="origAmount"/> > > + <set field="creditEntry.origCurrencyUomId" from-field="inventoryItem.currencyUomId"/> > > + <set field="creditEntry.organizationPartyId" from-field="inventoryItem.ownerPartyId"/> > > + <!-- Debit Entries--> > > + <make-value entity-name="AcctgTransEntry" value-name="debitEntry"/> > > + <set field="debitEntry.debitCreditFlag" value="D"/> > > + <set field="debitEntry.glAccountTypeId" value="INVENTORY_ACCOUNT"/> > > + <set field="debitEntry.productId" from-field="inventoryItem.productId"/> > > + <set field="debitEntry.origAmount" from-field="origAmount"/> > > + <set field="debitEntry.origCurrencyUomId" from-field="inventoryItem.currencyUomId"/> > > + <set field="debitEntry.organizationPartyId" from-field="inventoryItem.ownerPartyId"/> > > + <set field="acctgTransEntries[]" from-field="creditEntry" type="Object"/> > > + <set field="acctgTransEntries[]" from-field="debitEntry" type="Object"/> > > + </iterate> > > + <set field="createAcctgTransAndEntriesInMap.glFiscalTypeId" value="ACTUAL"/> > > + <set field="createAcctgTransAndEntriesInMap.acctgTransEntries" from-field="acctgTransEntries"/> > > + <set field="createAcctgTransAndEntriesInMap.physicalInventoryId" from-field="parameters.physicalInventoryId"/> > > + <set field="createAcctgTransAndEntriesInMap.acctgTransTypeId" value="ITEM_VARIANCE_ACCTG_"/> > > + <call-service service-name="createAcctgTransAndEntries" in-map-name="createAcctgTransAndEntriesInMap"> > > + <result-to-field result-name="acctgTransId"/> > > + </call-service> > > + <field-to-result field-name="acctgTransId" result-name="acctgTransId"/> > > + </simple-method> > > + > > </simple-methods> > > > > Modified: ofbiz/trunk/applications/accounting/servicedef/secas.xml > > URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/servicedef/secas.xml?rev=600738&r1=600737&r2=600738&view=diff > > ============================================================================== > > --- ofbiz/trunk/applications/accounting/servicedef/secas.xml (original) > > +++ ofbiz/trunk/applications/accounting/servicedef/secas.xml Mon Dec 3 16:12:27 2007 > > @@ -164,4 +164,11 @@ > > <condition field-name="receiptId" operator="is-empty"/> > > <action service="createAcctgTransForInventoryItemCostChange" mode="sync"/> > > </eca> > > + > > + <!-- attempt to create AcctgTrans Physical Inventory Variance when Physical InventoryAndVariance is created--> > > + <eca service="createPhysicalInventoryAndVariance" event="commit"> > > + <condition field-name="physicalInventoryId" operator="is-not-empty"/> > > + <action service="createAcctgTransForPhysicalInventoryVariance" mode="sync"/> > > + </eca> > > + > > </service-eca> > > > > Modified: ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml > > URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml?rev=600738&r1=600737&r2=600738&view=diff > > ============================================================================== > > --- ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml (original) > > +++ ofbiz/trunk/applications/accounting/servicedef/services_ledger.xml Mon Dec 3 16:12:27 2007 > > @@ -30,7 +30,6 @@ > > <service name="createGlAccount" default-entity-name="GlAccount" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlAccount" auth="true"> > > <description>Create a GlAccount record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> > > <auto-attributes include="pk" mode="INOUT" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"/> > > <override name="glAccountTypeId" optional="false"/> > > @@ -41,40 +40,35 @@ > > <service name="updateGlAccount" default-entity-name="GlAccount" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlAccount" auth="true"> > > <description>Update a GlAccount record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"/> > > </service> > > <service name="deleteGlAccount" default-entity-name="GlAccount" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlAccount" auth="true"> > > <description>Delete a GlAccount record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > > > <service name="createGlAccountOrganization" default-entity-name="GlAccountOrganization" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlAccountOrganization" auth="true"> > > <description>Create a GlAccount record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"/> > > </service> > > <service name="updateGlAccountOrganization" default-entity-name="GlAccountOrganization" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlAccountOrganization" auth="true"> > > <description>Update a GlAccount record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"/> > > </service> > > <service name="deleteGlAccountOrganization" default-entity-name="GlAccountOrganization" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlAccountOrganization" auth="true"> > > <description>Delete a GlAccount record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > > > <!-- GlJournal --> > > - <service name="quickCreateAcctgTransAndEntries" engine="simple" > > + <service name="quickCreateAcctgTransAndEntries" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="quickCreateAcctgTransAndEntries" auth="true"> > > <description>Creates an AcctgTrans and two offsetting AcctgTransEntry records</description> > > <auto-attributes mode="IN" entity-name="AcctgTrans" include="nonpk" optional="true"/> > > @@ -87,11 +81,10 @@ > > <attribute name="acctgTransId" type="String" mode="OUT" optional="false"/> > > <override name="amount" optional="false"/> > > </service> > > - > > + > > <service name="calculateGlJournalTrialBalance" default-entity-name="GlJournal" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="calculateGlJournalTrialBalance" auth="true"> > > <description>Calculate Trial Balance for a GlJournal</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="VIEW"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <attribute name="debitTotal" type="Double" mode="OUT" optional="false"/> > > <attribute name="creditTotal" type="Double" mode="OUT" optional="false"/> > > @@ -105,7 +98,6 @@ > > <service name="createGlJournal" default-entity-name="GlJournal" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlJournal" auth="true"> > > <description>Create a GlJournal record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> > > <auto-attributes include="pk" mode="OUT" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"> > > <exclude field-name="isPosted"/> > > @@ -116,7 +108,6 @@ > > <service name="updateGlJournal" default-entity-name="GlJournal" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlJournal" auth="true"> > > <description>Update a GlJournal record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"> > > <exclude field-name="isPosted"/> > > @@ -126,7 +117,6 @@ > > <service name="deleteGlJournal" default-entity-name="GlJournal" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlJournal" auth="true"> > > <description>Delete a GlJournal record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > > > @@ -134,7 +124,6 @@ > > <service name="createGlReconciliation" default-entity-name="GlReconciliation" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlReconciliation" auth="true"> > > <description>Create a GlReconciliation record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> > > <auto-attributes include="pk" mode="OUT" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"> > > <exclude field-name="createdByUserLogin"/> > > @@ -145,7 +134,6 @@ > > <service name="updateGlReconciliation" default-entity-name="GlReconciliation" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlReconciliation" auth="true"> > > <description>Update a GlReconciliation record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"> > > <exclude field-name="createdByUserLogin"/> > > @@ -155,28 +143,24 @@ > > <service name="deleteGlReconciliation" default-entity-name="GlReconciliation" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlReconciliation" auth="true"> > > <description>Delete a GlReconciliation record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > > > <service name="createGlReconciliationEntry" default-entity-name="GlReconciliationEntry" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createGlReconciliationEntry" auth="true"> > > <description>Add an Entry to a GlReconciliation</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="CREATE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="false"/> > > </service> > > <service name="updateGlReconciliationEntry" default-entity-name="GlReconciliationEntry" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="updateGlReconciliationEntry" auth="true"> > > <description>Update an Entry to a GlReconciliation record</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="UPDATE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="false"/> > > </service> > > <service name="deleteGlReconciliationEntry" default-entity-name="GlReconciliationEntry" engine="simple" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="deleteGlReconciliationEntry" auth="true"> > > <description>Remove an Entry from a GlReconciliation</description> > > - <permission-service service-name="basicGeneralLedgerPermissionCheck" main-action="DELETE"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > > > @@ -195,21 +179,27 @@ > > <service name="createAcctgTrans" default-entity-name="AcctgTrans" engine="simple" > > location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="createAcctgTrans" auth="true"> > > <description>Create a AcctgTrans record. isPosted is forced to "N"</description> > > - <permission-service service-name="acctgTransactionPermissionCheck" main-action="CREATE"/> > > + <required-permissions join-type="OR"> > > + <check-permission permission="ACCOUNTING" action="_ATX_CREATE"/> > > + </required-permissions> > > <implements service="interfaceAcctgTrans"/> > > <auto-attributes include="pk" mode="OUT" optional="false"/> > > </service> > > <service name="updateAcctgTrans" default-entity-name="AcctgTrans" engine="simple" > > location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="updateAcctgTrans" auth="true"> > > <description>Update a AcctgTrans record</description> > > - <permission-service service-name="acctgTransactionPermissionCheck" main-action="UPDATE"/> > > + <required-permissions join-type="OR"> > > + <check-permission permission="ACCOUNTING" action="_ATX_UPDATE"/> > > + </required-permissions> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"/> > > </service> > > <service name="deleteAcctgTrans" default-entity-name="AcctgTrans" engine="simple" > > location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="deleteAcctgTrans" auth="true"> > > <description>Delete a AcctgTrans record</description> > > - <permission-service service-name="acctgTransactionPermissionCheck" main-action="DELETE"/> > > + <required-permissions join-type="OR"> > > + <check-permission permission="ACCOUNTING" action="_ATX_DELETE"/> > > + </required-permissions> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > > > @@ -227,7 +217,9 @@ > > <service name="createAcctgTransEntry" default-entity-name="AcctgTransEntry" engine="simple" > > location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="createAcctgTransEntry" auth="true"> > > <description>Add an Entry to a AcctgTrans. Will use baseCurrencyUomId in PartyAcctgPreference if no currencyUomId is in parameters.</description> > > - <permission-service service-name="acctgTransactionPermissionCheck" main-action="CREATE"/> > > + <required-permissions join-type="OR"> > > + <check-permission permission="ACCOUNTING" action="_ATX_CREATE"/> > > + </required-permissions> > > <implements service="interfaceAcctgTransEntry"/> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <override name="acctgTransEntrySeqId" mode="OUT"/> > > @@ -235,14 +227,18 @@ > > <service name="updateAcctgTransEntry" default-entity-name="AcctgTransEntry" engine="simple" > > location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="updateAcctgTransEntry" auth="true"> > > <description>Update an Entry to a AcctgTrans record</description> > > - <permission-service service-name="acctgTransactionPermissionCheck" main-action="UPDATE"/> > > + <required-permissions join-type="OR"> > > + <check-permission permission="ACCOUNTING" action="_ATX_UPDATE"/> > > + </required-permissions> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"/> > > </service> > > <service name="deleteAcctgTransEntry" default-entity-name="AcctgTransEntry" engine="simple" > > location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="deleteAcctgTransEntry" auth="true"> > > <description>Remove an Entry from a AcctgTrans</description> > > - <permission-service service-name="acctgTransactionPermissionCheck" main-action="DELETE"/> > > + <required-permissions join-type="OR"> > > + <check-permission permission="ACCOUNTING" action="_ATX_DELETE"/> > > + </required-permissions> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > > > @@ -255,11 +251,14 @@ > > check that the debits and credits balance out. The idea is that unbalanced transactions can be created here, but they will need > > to be created before they are actually posted, and a later posting service will actually check that the transaction is balanced. > > </description> > > - <permission-service service-name="acctgTransactionPermissionCheck" main-action="CREATE"/> > > + <required-permissions join-type="OR"> > > + <check-permission permission="ACCOUNTING" action="_ATX_CREATE"/> > > + </required-permissions> > > <auto-attributes include="pk" mode="IN" optional="true"/> > > <auto-attributes include="nonpk" mode="IN" optional="true"/> > > <attribute name="acctgTransEntries" type="java.util.List" mode="IN" optional="false"/> > > <attribute name="acctgTransId" type="String" mode="OUT"/> > > + <!-- TODO: make required-permissions tag work here rather than inside the simple XML --> > > </service> > > <service name="calculateAcctgTransTrialBalance" default-entity-name="AcctgTrans" engine="simple" > > location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="calculateAcctgTransTrialBalance" auth="true"> > > @@ -272,30 +271,32 @@ > > <service name="postAcctgTrans" default-entity-name="AcctgTrans" engine="simple" > > location="org/ofbiz/accounting/ledger/AcctgTransServices.xml" invoke="postAcctgTrans" auth="true" > > transaction-timeout="600"> > > - <description>Post a AcctgTrans and related entries. This will make sure that the time period is not closed and that > > - the sum of the debits and credits are equal. > > + <description>Post a AcctgTrans and related entries. This will make sure that the time period is not closed and that > > + the sum of the debits and credits are equal. > > </description> > > - <permission-service service-name="acctgTransactionPermissionCheck" main-action="CREATE"/> > > + <required-permissions join-type="OR"> > > + <check-permission permission="ACCOUNTING" action="_ATX_POST"/> > > + </required-permissions> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > <attribute name="verifyOnly" type="String" mode="IN" optional="true"/> > > </service> > > > > <!-- Miscellaneous Ledger-related services --> > > - <service name="getGlAccountFromAccountType" engine="simple" > > - location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="getGlAccountFromAccountType" auth="true"> > > - <description>Look up a GlAccountId first in ProductGlAccount by productId and productGlAccountTypeId, if not found, > > - then in organizationPartyId and glAccountTypeId </description> > > + <service name="getGlAccountFromAccountType" engine="simple" > > + location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="getGlAccountFromAccountType" auth="true"> > > + <description>Look up a GlAccountId first in ProductGlAccount by productId and productGlAccountTypeId, if not found, > > + then in organizationPartyId and glAccountTypeId </description> > > <attribute name="organizationPartyId" type="String" mode="IN" optional="false"/> > > <attribute name="glAccountTypeId" type="String" mode="IN" optional="false"/> > > <attribute name="productId" type="String" mode="IN" optional="true"/> > > <attribute name="varianceReasonId" type="String" mode="IN" optional="true"/> > > <attribute name="glAccountId" type="String" mode="OUT" optional="true"/> > > </service> > > - <service name="getInventoryItemOwner" default-entity-name="InventoryItem" engine="simple" > > - location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="getInventoryItemOwner" auth="true"> > > - <description>get an ownerPartyId from inventoryItemId </description> > > - <auto-attributes include="pk" mode="IN" optional="false"/> > > - <attribute name="ownerPartyId" type="String" mode="OUT" optional="false"/> > > + <service name="getInventoryItemOwner" default-entity-name="InventoryItem" engine="simple" > > + location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="getInventoryItemOwner" auth="true"> > > + <description>get an ownerPartyId from inventoryItemId </description> > > + <auto-attributes include="pk" mode="IN" optional="false"/> > > + <attribute name="ownerPartyId" type="String" mode="OUT" optional="false"/> > > </service> > > > > <!-- Services for the automatic creation of accounting transactions based on business transactions > > @@ -306,13 +307,6 @@ > > <attribute name="itemIssuanceId" type="String" mode="IN" optional="false"/> > > <attribute name="acctgTransId" type="String" mode="OUT" optional="true"/> > > </service> > > - <service name="createAcctgTransForInventoryItemCostChange" engine="simple" auth="true" > > - location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForInventoryItemCostChange"> > > - <description>Create accounting transaction when item cost is changed (D: INV_ADJ_VAL, C: INVENTORY_ACCOUNT)</description> > > - <attribute name="inventoryItemId" type="String" mode="IN" optional="false"/> > > - <attribute name="inventoryItemDetailSeqId" type="String" mode="IN" optional="false"/> > > - <attribute name="acctgTransId" type="String" mode="OUT" optional="true"/> > > - </service> > > <!-- DEPRECATED: use createAcctgTransForSalesShipmentIssuance instead --> > > <service name="createAcctgTransForSalesShipment" engine="simple" auth="true" > > location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForSalesShipment"> > > @@ -345,7 +339,7 @@ > > <description>Delete a FinAccountTypeGlAccount</description> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > - > > + > > <!-- VarianceReasonGlAccount Services --> > > <service name="createVarianceReasonGlAccount" default-entity-name="VarianceReasonGlAccount" engine="simple" > > location="org/ofbiz/accounting/finaccount/FinAccountServices.xml" invoke="createVarianceReasonGlAccount" auth="true"> > > @@ -364,7 +358,7 @@ > > <description>delete a Variance Reason Gl Account</description> > > <auto-attributes include="pk" mode="IN" optional="false"/> > > </service> > > - > > + > > <!-- Permission services --> > > <service name="basicGeneralLedgerPermissionCheck" engine="simple" > > location="component://accounting/script/org/ofbiz/accounting/permissions/PermissionServices.xml" invoke="basePermissionCheck"> > > @@ -375,6 +369,14 @@ > > location="component://accounting/script/org/ofbiz/accounting/permissions/PermissionServices.xml" invoke="acctgTransactionPermissionCheck"> > > <description>Basic General Ledger Permission Checking Logic</description> > > <implements service="permissionInterface"/> > > + </service> > > + > > + <!-- Service for the automatic creation of AcctgTransForPhysicalInventoryVariance, triggered by SECAs --> > > + <service name="createAcctgTransForPhysicalInventoryVariance" engine="simple" > > + location="org/ofbiz/accounting/ledger/GeneralLedgerServices.xml" invoke="createAcctgTransForPhysicalInventoryVariance"> > > + <description>Create an AcctgEntry for Physical Inventory variance</description> > > + <attribute name="physicalInventoryId" type="String" mode="IN" optional="false"/> > > + <attribute name="acctgTransId" type="String" mode="OUT" optional="false"/> > > </service> > > > > </services> > > > > > > > |
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